Lemvight Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41226323

Julius Posselts Vej 3 A, 9400 Nørresundby

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit			-12.31	-9.65
EBIT			-12.31	-9.65
Other financial expenses	-0.77	-1.00	-1.21	-1.16
Net income from associates (fin.)		30.50	141.88	704.43
Pre-tax profit	-0.77	29.50	128.37	693.62
Income taxes		0.39	2.97	1.31
Net earnings	-0.77	29.89	131.34	694.93

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	16.00	86.50	228.38	932.81
Investments total	16.00	86.50	228.38	932.81
Long term receivables total
Inventories total
Current amounts owed by group member comp.	23.00			40.59
Current other receivables				7.23
Current deferred tax assets		4.89	7.86	2.33
Short term receivables total	23.00	4.89	7.86	50.15
Cash and bank deposits	0.23	1.23	0.49
Cash and cash equivalents	0.23	1.23	0.49
Balance sheet total (assets)	39.23	92.62	236.74	982.95

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		-0.77	29.12	160.46
Profit of the financial year	-0.77	29.89	131.34	694.93
Shareholders equity total	39.23	69.12	200.46	895.40
Non-current owed to group member			31.77	49.00
Non-current liabilities total			31.77	49.00
Current loans from credit institutions				0.09
Current owed to participating		19.00
Current owed to group member			4.50
Short-term deferred tax liabilities		4.50		14.10
Other non-interest bearing current liabilities				24.37
Current liabilities total		23.50	4.50	38.55
Balance sheet total (liabilities)	39.23	92.62	236.74	982.95

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